G.a.d. (UK) Ltd in Essex, IG3 9JX

Description

Data updated on: 01-11-2023

G.a.d. (UK) Ltd can be gotten hold of in Abacus Business Centre, 416 Green Lane Ilford in Essex. The postal code is IG3 9JX. G.a.d. (UK) has been actively competing on the British market since it was set up in 1998. The registered no. is 03566037. The firm's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. G.a.d. (UK) Limited reported its account information for the financial year up to 2022/03/31. The most recent annual confirmation statement was filed on 2023/05/19.

In order to satisfy their clientele, the limited company is consistently improved by a unit of two directors who are Elliot D. and Glenn C.. Their work been of pivotal use to the limited company since 2003.

Glenn C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 852	34 061	33 553	36 414	46 621	46 621	56 048

Balance Sheet
Current Assets	113 380	107 007	107 007	139 322	152 605	108 009	103 708	102 627	63 606	64 521	113 730	187 064	262 948
Net Assets Liabilities							56 048	39 281	5 823	653	-65 877	-116 574	-93 365
Cash Bank In Hand	24 243	3 444	3 444	21 384	10 157	10 157
Debtors	89 137	103 563	121 498	117 938	142 448	142 448
Net Assets Liabilities Including Pension Asset Liability	48 852	34 061	34 061	36 414	46 621	57 764	56 048
Tangible Fixed Assets	3 855	59 467	44 600	42 687	37 348	37 348

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	28 852	14 061	13 553	16 414	26 621	26 621
Shareholder Funds	48 852	34 061	33 553	36 414	46 621	46 621	56 048

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							19 125	23 125	27 125	31 125	35 125	58 098	62 098
Average Number Employees During Period							7	7	7	12	11	17	16
Creditors							101 413	107 847	94 083	94 371	118 903	236 009	253 242
Fixed Assets	3 855	59 467	44 600	42 687	37 348	28 011	21 008	15 756	19 516	14 637	10 978	8 233	6 175
Net Current Assets Liabilities	44 997	-6 440	3 611	6 896	14 429	14 429	54 165	46 650	21 393	22 020	21 762	-22 010	9 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						54 495	51 870	51 870	51 870	51 870	26 935	26 935
Total Assets Less Current Liabilities	48 852	53 027	48 211	49 583	51 777	72 889	75 173	62 406	40 909	36 657	32 740	-13 777	15 881
Creditors Due After One Year Total Noncurrent Liabilities		18 966
Creditors Due Within One Year Total Current Liabilities	68 383	113 447
Tangible Fixed Assets Additions		66 560		12 316	7 110
Tangible Fixed Assets Cost Or Valuation	96 335	162 895	162 895	175 211	182 321	182 321
Tangible Fixed Assets Depreciation	92 480	103 428	118 295	132 524	144 973	144 973
Tangible Fixed Assets Depreciation Charge For Period		10 948
Accruals Deferred Income						15 125	19 125
Creditors Due After One Year		18 966	18 966	13 169	5 156	5 156
Creditors Due Within One Year		113 447	118 467	132 426	138 176	117 626	101 413
Number Shares Allotted			20 000	20 000	20 000	20 000
Par Value Share			1	1	1	1
Secured Debts			14 658	10 142	5 156
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation Charged In Period				14 229	12 449